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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Gondegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,900
Particulars
Bhumigat gatar kaami kharch namuna no.12 pramane ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074210048112
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
13/03/2020
20,000
Letter/Advice
Account Type:Bank
Account No.:
074210048112
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
13/03/2020
89,000
Letter/Advice
Account Type:Bank
Account No.:
074210048112
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
13/03/2020
43,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:41 PM.
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